Entry of Supplier Invoices and Procurement Data

Description

Description: We will itemize and enter into the Accounts Payable module all purchase invoices, shipping manifests, and miscellaneous expense receipts received from your local suppliers, ensuring a clear record of the procurement cost, batch number, and arrival date for every shipment.
Inclusions:

Entry of supplier name, invoice number, and invoice date

Entry of purchased product SKUs, names, quantities, unit prices, and total amounts

Recording of payment status (Paid/Unpaid) and payment method

Linking of entries to the corresponding Inbound Receipt (Warehouse Entry) numbers